Senior Business Intelligence Analyst

1 day ago

Province of Palawan, Mimaropa, Philippines beBeeFinancial Full time ₱6,000,000 - ₱8,000,000
Job Title: Financial Analyst

Job Description:

As a senior financial analyst on our corporate financial planning and analysis team, you will play a key role in assisting with the analysis, investigation, and research to support the organization's financial planning and performance.

You will be responsible for gathering and analyzing financial information on costs, prices, expenses, and revenues, as well as developing simple analyses of economic indicators to prepare forecasts and analyses of the company's short- and long-term position.

Works closely with operations to analyze key performance indicators and metric information and tie these to financial performance. Provides accurate, concise, and timely reporting to drive real-time business decisions.

Responsibilities:

  1. Partner with Operations to complete daily margin reports.
  2. Provide support on data sources and discrepancies, insight into assumptions for cost estimations such as wage rates, taxes, benefits, PTO, other allocated expenses.
  3. Hold weekly review calls with Operations to discuss trends and performance to forecast, develop action plans on any areas of opportunity on a real-time basis to optimize monthly performance.
  4. Compare month-end financials vs actual results in detail and provide variance analysis with follow-up on opportunities to continuously improve data accuracy.

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